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4. Survei Budaya Risiko yang tercermin dalam hasil Risk Maturity Assessment.5. Coaching Clinic yang merupakan forum konsultasi intensif bersama Risk Owner untuk membahas isu-isu yang sedang terjadi di operasional.6. Benchmark Manajemen RisikoStudi banding mengenai Manajemen Risiko dilakukan dalam rangka melakukan perbaikan, sharing knowledgeserta meningkatkan kolaborasi dengan pihak internal dan eksternal. Pernyataan Direksi dan/atau Dewan Komisaris atas Kecukupan Sistem Manajemen RisikoDewan Komisaris PHE telah menerima laporan pemantauan risiko di lingkungan Perusahaan tahun 2024 dari Direksi dan menjalankan evaluasi dalam pertemuan rutin. Dewan Komisaris menilai bahwa sistem manajemen risiko telah berjalan dengan baik sesuai dan memenuhi kecukupan dari kebijakan dan standar yang diacu.Sesuai dengan PERMEN BUMN No.02/MBU/03/2023 tentang Pedoman Tata Kelola dan Kegiatan Korporasi Signifikan Badan Usaha Milik Negara Pasal 73 ayat (3) Laporan penerapan Manajemen Risiko sebagaimana dimaksud pada ayat (2) huruf a.4. Risk Culture Survey reflected in the results of the Risk Maturity Assessment.5. Coaching Clinic which is an intensive consultation forum with Risk Owners to discuss issues that are occurring in operations.6. Risk Management BenchmarkComparative studies on Risk Management are conducted in order to make improvements, share knowledge and increase collaboration with internal and external parties.Statement of Board of Directors and/or Board of Commissioners on Adequacy of Risk Management SystemThe Board of Commissioners of PHE has received the risk monitoring report within the Company in 2024 from the Board of Directors and conducted an evaluation in a routine meeting. The Board of Commissioners finds that the risk management system has been running well in accordance with and meets the adequacy of the policies and standards referred to.In accordance with Regulation of Minister of SOEs No. 02/MBU/03/2023 concerning Guidelines for Governance and Significant Corporate Activities of State-Owned Enterprises Article 73 paragraph (3), the report on the implementation of Risk Management as referred to in paragraph (2) letter a.No. Regional/AP PelaksanaanImplementation Agenda1. Regional 1 15 Juli 2024July 15, 2024Penyampaian dan diskusi pengelolaan risiko oleh Direktorat Manajemen Risiko SHU dan diskusi pengelolaan risiko di masing-masing regional dan AP ServicesDelivery and discussion of risk management by the Directorate of Risk Management of SHU and discussion of risk management in each region and AP Services2. Regional 2 2 Juli 2024July 2, 20243. Regional 3 16 Juli 2024July 16, 20244. Regional 4 29 Juli 2024July 29 20245. Regional 5 29 Juli 2024July 29 20246. PT Elnusa, Tbk 16 Juli 2024July 16, 20247. PT PDSI 8 November 2024November 8, 20248. PT Badak NGL 22 November 2024November 22, 20240102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 607